Leadership Oklahoma City Inc
- Assets
- $1.8m
- Revenue
- $487.2k
- Investments
- $1.1m
- Employees
- 0
- Location
- Oklahoma City, OK
- Founding
- 12/1981
- Data as of
- 05/2022
- EIN
- 73-1164548
Organization Overview
Leadership Oklahoma City Inc is located in Oklahoma City, OK. The organization was established in 1981. According to its NTEE Classification (W70) the organization is classified as: Leadership Development, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leadership Oklahoma City Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Leadership Oklahoma City Inc generated $487.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $451.2k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP LEADERS FOR OUR COMMUNITY WITH THE CAPACITY TO BE EFFECTIVE FORCES OF POSITIVE CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOP COMMUNITY LEADERSHIP THROUGH ACTIVITES THAT ENGAGE INDIVIDUALS IN COMMUNITY SERVICE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christy Zelley Executive Director | Officer | 40 | $76,075 |
Cindy Batt President | OfficerTrustee | 1 | $0 |
Hilarie Blaney Vice President-Development | OfficerTrustee | 1 | $0 |
Lisa Synar Vice President | OfficerTrustee | 1 | $0 |
Julie Coffee Secretary | OfficerTrustee | 1 | $0 |
Lee Symcox Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $103,800 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,550 |
| Total Program Service Revenue | $117,221 |
| Investment income | $59,701 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $487,188 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,436 |
| Compensation of current officers, directors, key employees. | $7,239 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,144 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,257 |
| Payroll taxes | $15,129 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,646 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,238 |
| Advertising and promotion | $9,348 |
| Office expenses | $8,934 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,771 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,260 |
| Insurance | $0 |
| All other expenses | $50,816 |
| Total functional expenses | $451,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $501,711 |
| Savings and temporary cash investments | $201,494 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,070,886 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,777,356 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $706,470 |
| Net assets with donor restrictions | $1,070,886 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,777,356 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Leadership Oklahoma City Inc has recieved totaling $41,889.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $24,434 |
American Fidelity Foundation Oklahoma City, OK PURPOSE: GENERAL FINANCIAL SUPPORT | $6,050 |
Arvest Foundation Bentonville, AR PURPOSE: TO HELP LEADERSHIP OKLAHOMA CITY DEVELOP LEADERS FOR COMMUNITY SERVICE. | $5,000 |
Fred Jones Family Foundation Oklahoma City, OK PURPOSE: CONTRIBUTION & ENDOWMENT GIFT FOR 40TH ANNIVERSARY | $3,000 |
Crowe & Dunlevy Foundation Inc Oklahoma City, OK PURPOSE: DISCRETIONARY USE | $1,250 |
Scaramucci Foundation Oklahoma City, OK PURPOSE: GENERAL FUND | $1,000 |
Endowment Analysis
| Beg. Balance | $1,186,741 |
| Earnings | -$115,855 |
| Ending Balance | $1,070,886 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Corrie Ten Boom Fellowship Incorporated Colleyville, TX | $2,165,273 | $6,198,594 |
Ptsd Foundation Of America Houston, TX | $9,326,513 | $7,199,050 |
The International Wilderness Leadership Foundation Inc Boulder, CO | $4,915,113 | $5,281,713 |
Dallas Leadership Foundation Dallas, TX | $778,138 | $2,800,503 |
Leadership Program Of The Rockies Denver, CO | $1,654,840 | $2,231,317 |
Mission Capital Austin, TX | $2,316,234 | $2,804,906 |
Leadership Tulsa Inc Tulsa, OK | $1,498,273 | $1,517,579 |
American Leadership Forum Houston, TX | $3,718,048 | $1,506,683 |
African Leadership And Reconciliation Ministries Of Texas Flower Mound, TX | $0 | $468,268 |
Better Man Inc Dallas, TX | $169,073 | $759,565 |
Denver Leadership Foundation Inc Denver, CO | $228,809 | $324,645 |
Kellogg Fellows Leadership Alliance Inc Denver, CO | $0 | $1,404 |